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REV: 05-21-24 VR <br />Aerial Exhibits, if needed <br />Task 9: Contingency budget <br />Contract manager’s prior written approval is required before utilizing any funds from Task <br />9. <br />9.1 Task 3.6.2 contingency budget <br />Contingency budget in the amount of $ 97,518.00 is reserved for any additional efforts <br />required to re-design foundations and retaining walls due to the change in seismic code <br />requirements. <br />9.2 Task 6 contingency budget <br />Contingency budget in the amount of $ 92,053.00 is reserved to provide additional <br />support to address comments and/or make some minor design changes from Caltrans <br />DOE, Caltrans HQ, and Caltrans DES to obtain final approval. <br />Schedule <br />Consultant will conduct the Scope of Services according to the estimated schedule below. <br />Task 1: Project Management – January 2027 <br />Task 2: PS&E Support – August 2025 <br />Task 3: 65% PS&E Phase – July 2024 <br />Task 4: 95% PS&E Phase – August 2024 <br />Task 5: 100% PS&E Phase – March 2025 <br />Task 6: Final PS&E Phase – August 2025 <br />Task 7: ROW Support – December 2026 <br />Fee <br />Estimated compensation for the scope of services is detailed in Exhibit Table A-1, <br />including not-to exceed fee amounts and estimated labor hours for each task. Exhibit <br />Table A-2 sets forth the estimated fees for the Services. Payment will be calculated based <br />on current hourly direct labor rates and audited overhead, according to billing terms set <br />forth in the Agreement and Exhibit Table A-3. <br />ATTY/AGR.2024/Amend. No.7/AECOM TECHNICAL SERVICES (US 101 & WOODSIDE ROAD INTERCHANGE PS&E) (Page 11 of 13)